Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
乐惠国际 (603076)
- 32.60
- +0.14+0.43%
已收盘 05/07 15:00 (北京)
39.35亿总市值153.05市盈率TTM
33.40最高价32.00最低价7.20万手成交量32.43今开32.46昨收2.36亿成交额5.97%换手率148.86市盈率(静)1.21亿总股本41.0052周最高3.05市净率39.35亿流通值22.5752周最低35.71涨停价1.21亿流通股57.85历史最高29.21跌停价4.31%振幅12.21历史最低0.40股息TTM32.80平均价3.72万手内盘1.23%股息率TTM100股每手3.11万手外盘
乐惠国际 (603076) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 55.73%3.21亿 | 5.78%15.76亿 | 0.28%9.5亿 | -8.22%6.16亿 | -5.87%2.06亿 | -9.77%14.9亿 | -15.41%9.47亿 | -20.30%6.71亿 | -31.64%2.19亿 | 37.17%16.52亿 |
| 营业收入 | 55.73%3.21亿 | 5.78%15.76亿 | 0.28%9.5亿 | -8.22%6.16亿 | -5.87%2.06亿 | -9.77%14.9亿 | -15.41%9.47亿 | -20.30%6.71亿 | -31.64%2.19亿 | 37.17%16.52亿 |
| 其他业务收入 | ---- | 29.30%485.58万 | ---- | 30.91%185.97万 | ---- | -28.72%375.55万 | ---- | 2.18%142.05万 | ---- | -9.47%526.88万 |
| 营业总成本 | 43.28%3.21亿 | 6.00%15.41亿 | -0.24%9.21亿 | -6.39%5.93亿 | 1.45%2.24亿 | -8.35%14.54亿 | -11.89%9.23亿 | -17.11%6.33亿 | -29.62%2.21亿 | 35.18%15.86亿 |
| 营业成本 | 54.00%2.52亿 | 9.38%12.3亿 | 2.93%7.1亿 | -4.93%4.58亿 | 12.07%1.64亿 | -13.00%11.24亿 | -18.44%6.9亿 | -24.42%4.82亿 | -41.45%1.46亿 | 39.25%12.93亿 |
| 营业税金及附加 | -3.63%203.41万 | 9.93%1,617.87万 | 13.08%959.18万 | 31.84%689.99万 | -5.43%211.08万 | 10.99%1,471.67万 | -5.54%848.22万 | 6.75%523.34万 | 60.72%223.2万 | 47.85%1,325.9万 |
| 销售费用 | 27.58%1,917.59万 | -12.46%9,169.79万 | -18.47%6,358.8万 | -21.36%4,037.2万 | -40.13%1,503.06万 | 21.08%1.05亿 | 15.67%7,799.41万 | 23.25%5,133.59万 | 32.39%2,510.38万 | 20.20%8,651万 |
| 管理费用 | -7.39%2,647.41万 | -5.64%1.26亿 | -6.45%8,799.45万 | -2.38%6,069.1万 | 1.41%2,858.71万 | 11.63%1.34亿 | 24.31%9,406.05万 | 29.34%6,217.13万 | 15.54%2,818.9万 | 21.06%1.2亿 |
| 财务费用 | 126.39%914.11万 | -39.81%1,169.78万 | -33.09%817.34万 | -79.71%174.67万 | -50.06%403.78万 | 66.33%1,943.55万 | -6.69%1,221.63万 | 9.48%860.73万 | -26.04%808.47万 | -13.92%1,168.46万 |
| -利息费用 | -28.48%380.44万 | -28.34%1,886.35万 | -30.40%1,431.61万 | -32.23%982.68万 | -38.13%531.92万 | -11.12%2,632.19万 | -7.08%2,056.81万 | -1.68%1,449.94万 | 7.72%859.72万 | 21.83%2,961.66万 |
| -利息收入 | -49.59%-176.18万 | 4.74%-801.86万 | 26.46%-488.97万 | 47.54%-223.17万 | 67.94%-117.77万 | 15.99%-841.8万 | 11.62%-664.9万 | 7.91%-425.41万 | -142.69%-367.3万 | -46.99%-1,002.03万 |
| 研发费用 | 15.05%1,239.39万 | 15.13%6,576.49万 | 2.34%4,154.53万 | 3.71%2,550.8万 | -5.06%1,077.31万 | -9.13%5,712.05万 | 10.44%4,059.55万 | -0.13%2,459.58万 | 27.33%1,134.7万 | 20.76%6,286.19万 |
| 信用减值损失 | -96.09%78.96万 | 42.98%-1,305.44万 | -12.38%-970.93万 | 77.30%-238.18万 | 892.87%2,019.35万 | 11.07%-2,289.31万 | 40.93%-863.94万 | 36.52%-1,049.26万 | 218.99%203.39万 | -13.85%-2,574.14万 |
| 资产减值损失 | 501.75%110.26万 | -18.52%-343.41万 | -22.62%29.95万 | 88.12%-16.13万 | 68.74%-27.45万 | 84.93%-289.75万 | 102.93%38.71万 | 90.89%-135.7万 | ---87.78万 | -1,692.24%-1,922.87万 |
| 非经营性净收益 | -89.22%243.57万 | 63.75%-726.49万 | -1,471.04%-162.7万 | 122.94%169.66万 | 685.01%2,259.76万 | 63.10%-2,003.99万 | 100.31%11.87万 | 82.83%-739.52万 | 413.71%287.86万 | -87.74%-5,431.34万 |
| 公允价值变动净收益 | -171.46%-67.54万 | -136.42%-341.64万 | -80.80%168.79万 | -83.77%148.08万 | -87.26%94.51万 | 166.63%938.15万 | 337.21%879.09万 | 332.70%912.18万 | 243.55%741.75万 | 113.90%351.86万 |
| 投资净收益 | -127.13%-37.28万 | 203.18%549.82万 | 149.50%274.12万 | 118.89%122.99万 | 123.68%137.42万 | 63.09%-532.86万 | 55.25%-553.74万 | 15.98%-651.04万 | -373.65%-580.41万 | -179.61%-1,443.71万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---27.14万 |
| 资产处置收益 | 129.74%11.65万 | 137.31%222.89万 | 150.22%48.22万 | 190.72%17.35万 | -2,100.74%-39.17万 | -502.53%-597.41万 | -122.99%-96.02万 | 19.22%-19.13万 | 92.54%-1.78万 | -785.81%-99.15万 |
| 其他收益 | 96.46%147.52万 | -35.96%491.29万 | -52.75%287.14万 | -33.37%135.55万 | 491.11%75.09万 | 198.90%767.18万 | 1,570.51%607.76万 | 695.80%203.42万 | 31.38%12.7万 | 26.00%256.67万 |
| 营业利润 | -48.61%239.52万 | 71.43%2,796.6万 | 13.18%2,698.82万 | -18.54%2,422.45万 | 368.47%466.1万 | 47.78%1,631.31万 | -28.46%2,384.51万 | -12.99%2,973.81万 | -82.30%99.49万 | 539.04%1,103.87万 |
| 加:营业外收入 | 9.74%503.57万 | -45.74%1,645.08万 | -43.27%1,565.66万 | -16.40%719.82万 | 23.06%458.87万 | 195.34%3,032.04万 | 337.24%2,759.67万 | 92.27%861.04万 | 1,069.19%372.87万 | 7.21%1,026.62万 |
| 减:营业外支出 | -66.38%21.58万 | -11.40%331.32万 | -3.72%261.67万 | 6.24%210.77万 | -23.05%64.2万 | -9.04%373.97万 | 7.07%271.77万 | 2.72%198.39万 | -36.54%83.42万 | -28.44%411.12万 |
| 利润总额 | -16.18%721.5万 | -4.17%4,110.36万 | -17.85%4,002.82万 | -19.39%2,931.5万 | 121.31%860.77万 | 149.47%4,289.38万 | 31.32%4,872.41万 | -0.98%3,636.46万 | -15.94%388.94万 | 209.35%1,719.37万 |
| 减:所得税费用 | -20.76%102.07万 | -2.32%2,113.71万 | -37.35%592.66万 | -59.00%520.91万 | -31.38%128.81万 | 1,502.48%2,163.99万 | 104.35%946.03万 | 130.16%1,270.6万 | 298.05%187.71万 | 110.92%135.04万 |
| 净利润 | -15.37%619.43万 | -6.06%1,996.65万 | -13.15%3,410.16万 | 1.89%2,410.59万 | 263.74%731.96万 | 34.15%2,125.39万 | 20.91%3,926.38万 | -24.18%2,365.85万 | -63.90%201.23万 | -11.60%1,584.33万 |
| 持续经营净利润 | -15.37%619.43万 | -6.06%1,996.65万 | -13.15%3,410.16万 | 1.89%2,410.59万 | 263.74%731.96万 | 34.15%2,125.39万 | 20.91%3,926.38万 | -24.18%2,365.85万 | -63.90%201.23万 | -11.60%1,584.33万 |
| 减：少数股东损益 | -24.28%-201.17万 | -4,312.67%-648.45万 | 139.54%50.1万 | -206.33%-153.05万 | -14.20%-161.87万 | 104.00%15.39万 | 72.28%-126.69万 | 149.17%143.95万 | -0.92%-141.74万 | 3.14%-384.72万 |
| 归属于母公司所有者的净利润 | -8.19%820.61万 | 25.36%2,645.1万 | -17.10%3,360.06万 | 15.38%2,563.64万 | 160.61%893.83万 | 7.16%2,110万 | 9.41%4,053.07万 | -34.90%2,221.91万 | -50.86%342.97万 | -10.07%1,969.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.07 | 29.41%0.22 | -17.65%0.28 | 16.67%0.21 | 133.33%0.07 | 6.25%0.17 | 9.68%0.34 | -35.71%0.18 | -50.00%0.03 | -11.11%0.16 |
| 稀释每股收益 | 0.00%0.07 | 29.41%0.22 | -17.65%0.28 | 16.67%0.21 | 133.33%0.07 | 6.25%0.17 | 9.68%0.34 | -35.71%0.18 | -50.00%0.03 | -11.11%0.16 |
| 其他综合收益 | -485.06%-116.61万 | 94.55%-89.82万 | 125.77%355.46万 | 144.77%295.33万 | 675.70%30.28万 | -1,005.52%-1,648.88万 | -308.01%-1,379.35万 | -166.29%-659.63万 | 85.52%-5.26万 | -70.15%182.09万 |
| 归属于母公司所有者的其他综合收益总额 | -485.06%-116.61万 | 94.55%-89.82万 | 125.77%355.46万 | 144.77%295.33万 | 675.70%30.28万 | -1,005.52%-1,648.88万 | -308.01%-1,379.35万 | -166.29%-659.63万 | 85.52%-5.26万 | -70.15%182.09万 |
| 综合收益总额 | -34.03%502.82万 | 300.16%1,906.83万 | 47.84%3,765.62万 | 58.59%2,705.91万 | 288.96%762.24万 | -73.02%476.51万 | -34.87%2,547.03万 | -58.54%1,706.22万 | -62.40%195.97万 | -26.47%1,766.42万 |
| 归属于母公司所有者的综合收益总额 | -23.82%704万 | 454.15%2,555.29万 | 38.96%3,715.52万 | 83.00%2,858.97万 | 173.64%924.11万 | -78.56%461.12万 | -38.78%2,673.72万 | -64.56%1,562.27万 | -48.95%337.71万 | -23.16%2,151.14万 |
| 归属于少数股东的综合收益总额 | -24.28%-201.17万 | -4,312.67%-648.45万 | 139.54%50.1万 | -206.33%-153.05万 | -14.20%-161.87万 | 104.00%15.39万 | 72.28%-126.69万 | 149.17%143.95万 | -0.92%-141.74万 | 3.14%-384.72万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
